• Healthcare Accounts Receivable Specialist

    Posted Date 1 week ago(6/14/2018 10:49 AM)
    Job ID
    # of Openings
    Full Time Regular
  • Overview

    Healthcare Accounts Receivable Specialist



    Position Summary:

    Our Healthcare Accounts Receivable Specialist position performs financial, clerical, and administrative tasks necessary to ensure the efficient, timely, and accurate payment of accounts under his or her control. Our qualified candidate meets deadlines consistently, while displaying flexibility and an eagerness to get the job done.


    Acts to support Matrix Strategic Imperatives and interacts with Finance / Business Services and Clients / Account Management


    Social Media_corporate 7 for iCIMS


    Break away from workplace monotony! At Matrix Medical Network, we care profoundly for the members we serve and the work we do significantly improves their quality of life.

    As a result of our robust expansion, we continue to provide professional growth opportunities for our associates! Working for Matrix Medical Network allows you to positively impact the lives of the members we serve, while working with like-minded colleagues and enhancing your career. We are a fast growing organization with a fun and collaborative work culture that makes every day more rewarding than the last.










    • Monitors and maintains assigned accounts through performance of Remittance research and follow-up.
    • Retrieves, creates, balances, and posts Remittance to corresponding Claims.
    • Prepares Funds Verification and corresponding Financial Reporting.
    • Completes Cash and Charge Reconciliations, Post-Payment Reviews, and Denial Management.
    • Ensures with flexibility End of Month close is complete, with all available postings finalized last business day.
    • Performs other assigned tasks and duties necessary to support Accounts Receivable.


    Education Requirements

    Associate’s degree or equivalent industry-specific work experience.


    Required Skills and Abilities

    • Three years business office experience in a healthcare environment, physician accounts receivable preferred.
    • Problem solving skills with ability to identify situations requiring the attention of Management.
    • Demonstrated success in customer service skills interacting with both internal and external customers.
    • Intermediate to advanced proficiency in MS Office, with emphasis in Excel.


    Core Competencies

    • Familiarity with 837P Claims, Remittances, and Acknowledgement/Exception reports.




    Supervisory Responsibility: None


    Travel Requirements: None


    Work Conditions: General office environment.


    The preceding functions may not be comprehensive in scope regarding work performed by an employee assigned to this position classification. Management reserves the right to add, modify, change or rescind the work assignments of this position. Management also reserves the right to make reasonable accommodations so that a qualified employee(s) can perform the essential functions of the position.


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